[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3192789.002025-04-258267Actual
920170.002023-07-258214Budget
691110.002023-05-278273Budget
177028.002022-12-258246Actual
1059234.002023-08-258216Actual
27928.002023-01-258226Actual
1045651.002023-08-258215Actual
2382151.002024-09-238215Actual
860930.002023-06-278266Budget
3103533.742025-03-2682311Actual
2990932.672025-02-2382311Actual
3160380.002025-04-258215Actual
578612.002023-04-268273Actual
644460.002023-04-268217Budget
3435262.462025-06-2682111Actual
1815882.902024-03-268218Actual
1392515.002023-11-248256Actual
636423.002023-04-268266Actual
3405118.002025-06-268256Actual
2839720.002025-01-248256Actual
1872239.002024-04-258264Actual
3204773.812025-04-258268Actual
3532784.002025-07-258267Actual
1130926.002023-09-248263Actual

Generated 2025-12-24 04:23:55.207 UTC